FB01 - New Field - Header Document - copy FI_HEADER_SUB_1300IM

Hi,
We need to add a new field at first screen at FB01 transaction code, same like BKPF-REINDAT "Invoice Receipt Date" . We have created an APPEND at BKPF adding this new field BKPF-ZZFEC_REC_FAC.
We are using a copy of the BADI: FI_HEADER_SUB_1300IM and add this field at the subscreen SAPMF05A - 1300.
The field is not updated at the BKPF-ZZFEC_REC_FAC when we save the FI document.
We made this entry at
module d1300_pai input.
    perform put_value.
endmodule.    
form put_value .
* import header data from main screen
  call method exit->get_data_from_screen_pai
    exporting
      flt_val  = 'ES'
    importing
      ex_bkpf  = g_bkpf.
* set reference fields
   g_bkpf-xref1_hd = bkpf-xref1_hd.
*test to move to the XREF2_HD and works at this field
   write bkpf-zzfec_rec_fac to g_bkpf-xref2_hd.
* Is not working.. ¿?
   g_bkpf-zzfec_rec_fac = bkpf-zzfec_rec_fac.
* put data to main screen
  call method exit->put_data_to_screen_pai
    exporting
      im_bkpf  = g_bkpf
      flt_val  = 'ES'.
endform.        
Following the program the value is lost...
Do we have to add the new field somewhere else? use a BTE or a substitution
thanks in advance.

Hi
Have u seen the sample?
The PBO of the sample has this code:
IF exit IS INITIAL.
    CALL METHOD cl_exithandler=>get_instance_for_subscreens
      CHANGING
        instance                      = exit
       EXCEPTIONS
*      NO_REFERENCE                  = 1
*      NO_INTERFACE_REFERENCE        = 2
*      NO_EXIT_INTERFACE             = 3
*      DATA_INCONS_IN_EXIT_MANAGEM   = 4
*      CLASS_NOT_IMPLEMENT_INTERFACE = 5
         OTHERS                        = 6.
    IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
  ENDIF.
  CALL METHOD exit->get_data_from_screen_pbo
    EXPORTING
      FLT_VAL       = 'DE'
    IMPORTING
      ex_bkpf       = g_bkpf
      ex_x_no_input = g_no_input.
  loop at screen.
   if g_no_input = 'X'.
     screen-input = 0.
     modify screen.
   endif.
  endloop.
The PAI:
call method exit->get_data_from_screen_pai
    EXPORTING
      FLT_VAL  = 'DE'
    importing
      ex_bkpf  = g_bkpf.
* set reference fields
   g_bkpf-xref1_hd = bkpf-xref1_hd.
   g_bkpf-xref2_hd = bkpf-xref2_hd.
* put data to main screen
  call method exit->put_data_to_screen_pai
    exporting
      im_bkpf  = g_bkpf
      flt_val  = 'DE'.

Similar Messages

  • New field in documents item posts - FBxx

    Hi,
    Does anyone know any exit that allows us to add a new field to the account line for the next item ( in the bottom of the screen ) in documents posting FB01, and other transactions that allows us to post documents in FI ?
    And, if yes, if it is possible to fill other field of that line accornding to the new field value ?
    Thanks,
    Paulo Sousa

    Hi,
    If anyone can help me about this question. The problem is the customer is a multionational company, and in Portugal they have orders to use the Char of Account of the group as main Chart of Account, and the Portuguese Chart of account as alternative chart of account. But the portuguese people want to post documents using the portuguese chart of account.
    If anyone have any idea, of how to add a field in the screen and fill the contents of RF05A-NEWKO according the contents of the new field, i'll appreciate the help.
    Also, if someone knows any other way to do what the customer pretends, i'll also appreciate.
    I'll understand if no solution is given, as myself also think there's no exits that allows to do that change, but i need to confirm it to the customer.
    Thanks is advance,
    Paulo Sousa

  • How to add new fields in sap copied standard form using itcsy structure

    hi guys,
      i want add some fields in sap script copied standard form using itcsy structure.
    let me know the procedure with any example.
    thanks,
    anitha.

    Hii anitha
    plz c code below
    Syntax goes like this
    /: PERFORM <form> IN PROGRAM <prog>
    /: USING &INVAR1&
    /: USING &INVAR2&
    /: CHANGING &OUTVAR1&
    /: CHANGING &OUTVAR2&
    /: ENDPERFORM
    INVAR1 and INVAR2 are variable symbols and may be of any of the four SAPscript symbol types.
    OUTVAR1 and OUTVAR2 are local text symbols and must therefore be character strings.
    Example:
    In script form
    /: PERFORM READ_TEXTS IN PROGRAM 'Z08M1_FORM_EKFORM1'
    /: USING &EKKO-EKORG&
    /: USING &EKPO-WERKS&
    /: USING &EKKO-EKGRP&
    /: USING &EKKO-BSTYP&
    /: CHANGING &COMPNAME&
    /: CHANGING &SENDADR&
    /: CHANGING &INVCADR&
    /: CHANGING &COMPADR&
    /: CHANGING &COVERLTR&
    /: CHANGING &SHIPADR&
    /: CHANGING &REMINDER&
    /: CHANGING &REJECTION&
    /: CHANGING &POSTADR&
    /: CHANGING &LOGO&
    /: ENDPERFORM
    In program
    FORM Read_texts - To extract the standard texts from the table *
    FORM READ_TEXTS TABLES IN_PAR STRUCTURE ITCSY
    OUT_PAR STRUCTURE ITCSY.
    DATA : L_EKORG TYPE EKORG,
    L_WERKS TYPE WERKS_D,
    L_BSTYP TYPE BSTYP,
    L_EKGRP TYPE BKGRP.
    READ TABLE IN_PAR WITH KEY 'EKKO-EKORG' .
    CHECK SY-SUBRC = 0.
    L_EKORG = IN_PAR-VALUE.
    READ TABLE IN_PAR WITH KEY 'EKPO-WERKS' .
    CHECK SY-SUBRC = 0.
    L_WERKS = IN_PAR-VALUE.
    READ TABLE IN_PAR WITH KEY 'EKKO-EKGRP' .
    CHECK SY-SUBRC = 0.
    L_EKGRP = IN_PAR-VALUE.
    READ TABLE IN_PAR WITH KEY 'EKKO-BSTYP' .
    CHECK SY-SUBRC = 0.
    L_BSTYP = IN_PAR-VALUE.
    CLEAR Z08M1_ORG_TEXTS.
    SELECT SINGLE * FROM Z08M1_ORG_TEXTS WHERE EKORG = L_EKORG
    AND WERKS = L_WERKS
    AND EKGRP = L_EKGRP
    AND BSTYP = L_BSTYP.
    IF SY-SUBRC NE 0.
    SELECT SINGLE * FROM Z08M1_ORG_TEXTS WHERE EKORG = L_EKORG
    AND WERKS = L_WERKS
    AND EKGRP = L_EKGRP
    AND BSTYP = SPACE.
    ENDIF.
    READ TABLE OUT_PAR WITH KEY 'COMPNAME'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_COMP.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'SENDADR'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_ADRS.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'INVCADR'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_INVC.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'COMPADR'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_CPAD.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'COVERLTR'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_COVR.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'SHIPADR'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_SHIP.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'REMINDER'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_RMDR.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'REJECTION'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_RJCT.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'POSTADR'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_POST.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'LOGO'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_LOGO.
    MODIFY OUT_PAR INDEX SY-TABIX.
    ENDFORM.
    reward points if useful
    regards
    Jaipal

  • Adding a new field to the selection screen of a LDB

    Hi all,
    I want to add a new field Clearing date(BSEG-AUGDT) in the dynamic selection screen of  the report RFUMSV00.
    For adding a new field i have copied the SAP view of a Logical database to CUS view.
    Next i had added the Clearing date(BSEG-AUGDT) to the function group Document header(01) and selected the check box Preselect and saved the view.
    But still i am not able to find the newly added field in the dynamic selection screen of the report.
    Please suggest me where i am going wrong or how to do this.
    Thanks in advance
    Ajay

    Hi Srini,
    Thanks for your Reply
    I have kept 01 against the field BSEG-AUGDT and selected the preselect check box also.
    But still that field is not visible in the dynamic selection screen.
    Thanks
    Ajay.D

  • How to add new fields for FB01 transaction both at Header and Line item

    Hi Guys,
    I would like to add the new fields at header and item level in FB01 transaction. Can I acheive this by using transaction EEWB....please help me on this.
    Thanking you

    Hi,
    We are trying to copy a work flow objects from ECC6.0 to 4.6C...where we found the following Select statement.
    *Determine Top WorkItem Instance
      if im_top_wi_id is initial.
       select wi_id top_wi_id wi_rh_task into lw_top_id from sww_wi2obj
         up to 1 rows
         where wi_rh_task = im_wftask and
               catid      = 'BO'      and
               instid     = l_instid  and
               typeid     = 'FIPP'.
       endselect.
       endif
    As table sww_wi2obj can't be found in 4.6C, can any one help how to replace or implement the same logic as above statements.
    Thank you....

  • Field on Document Header using BAPI for posting

    Hi there.
    I need to fill the BKPF-BRNCH field (the Branch Number header field in transaction FB01) to post a document by means of the BAPI_ACC_DOCUMENT_POST function module, but I haven't find the field in the DOCUMENTHEADER table, and I can't figure out how to fill it.
    Can anyone help me...?
    Thanks in advance.

    Hi
    U can use the extension structure in order to transfer fields not managed by BAPI structure.
    The BAPI BAPI_ACC_DOCUMENT_POST manages the extensions by 2 different way:
    - BTE RWBAPI01
    - BADI acc_document
    In both methods u need to fill the BAPI structure for extension: parameter EXTENSION1 (BTE) like BAPIACEXTC and EXTENSION2 (BADI) like BAPIPAREX and then read the data of the extension and transfered them to ACCIT structure in the method above.
    This is an example from my old program using BTE:
    Fill extension paramenter:
    ZSDFI_BAPI_EXTENSION-ITEMNO_ACC = ITEMNO_ACC.
    ZSDFI_BAPI_EXTENSION-ESENZIONE  = W_VENDOR-KIDNO.
    MOVE ZSDFI_BAPI_EXTENSION TO EXTENSIONS.
    APPEND EXTENSIONS.
          CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
            EXPORTING
              DOCUMENTHEADER = BAPIACHE09
            TABLES
              ACCOUNTGL      = ACCOUNTGL
              ACCOUNTPAYABLE = ACCOUNTPAYABLE
              ACCOUNTTAX     = ACCOUNTTAX
              CURRENCYAMOUNT = CURRENCYAMOUNT
              EXTENSION1     = EXTENSIONS
              RETURN         = RETURN.
    Where ZSDFI_BAPI_EXTENSION is dictionary structure with the new fields.
    In the BTE function module I transfer the data to ACCIT:
    TABLES: ZSDFI_BAPI_EXTENSION.
      DATA: _REPRF TYPE LFB1-REPRF.
      LOOP AT EXTENSION.
        MOVE EXTENSION TO ZSDFI_BAPI_EXTENSION.
        LOOP AT IT_ACCIT WHERE POSNR = ZSDFI_BAPI_EXTENSION-ITEMNO_ACC.
          IT_ACCIT-KIDNO      = ZSDFI_BAPI_EXTENSION-ESENZIONE.
          IT_ACCIT-ZLIFNR     = ZSDFI_BAPI_EXTENSION-ZLIFNR.
          IT_ACCIT-ZJ_3AKVGR6 = ZSDFI_BAPI_EXTENSION-CANALE.
          IT_ACCIT-J_3AKVGR8  = ZSDFI_BAPI_EXTENSION-NEGOZIO.
          IT_ACCIT-ZZAREAG    = ZSDFI_BAPI_EXTENSION-AREA_GEOGRAFICA.
          MODIFY IT_ACCIT.
        ENDLOOP.
      ENDLOOP.
    Max

  • LSMW - Problem with copied and edited Project - missing new field

    I have copied an LSMW project to a new Project to load a Journal Entry to FI - Transaction Code FB01.  I added a new field VALUT (value date) to both the Maintain Source Fields and Maintain Field Mapping Steps.  The data with the new field shows up in Display Read Data, but it does not show up in Display Converted Data.  This new field is the last field in the csv file, i added it to the end of the Source fields.
    I think perhaps i need to create a new Batch Input Session, because when i run the Start Direct Input Program, one of the messages that comes up refers back to the original project name - not my renamed Project. --> "Session Name OLD PROJECT NAME was opened"
    (The steps available on my screen do not include a "Create Batch Input Session" step, as some of the posted answers show)
    Thank you for your help.

    Hi Sandra, Thank you for your reply.  I am not sure what you mean by restart.  if you mean go through all the steps- yes, i went through all the steps again. I also exited out of the LSMW screen completely and went back in to my project and redid the read and convert data again, just to be sure, but i am still missing the new field in display converted data. 
    The only change i made to the Project was to change the name of the Project, subproject, and object and to add a field to the Source Fields and Field Mapping - for field mapping i used the default rule of Transfer(move)and my source and code seems to be correct - in that i followed the example of all the other fields.  i also changed the name of the file where my new csv file was located, but i did not change the names of the read and converted data files. Perhaps i need to change something else? It seems to me that it is still using the instructions from the old project to convert the data.  Thanks again.

  • How do we add new fields in copy control

    hi
    in standard sap we dont have the fields when we are doing copy cntrol from sales to billing some fields are not there so i want to add some fields in that copy control how do i do that

    Hi Nag,
    Go to [VOFM] use Data Transfer option and create a new routine. Make sure the new routine has the existing logic and fields included along with the new fields that are to be copied. Activate the routine and assign it to the Sales to Billing Document Copy Control.
    Regards
    Nadarajah Pratheb

  • How to add custom field in Documents Tab of PO Header ?

    Dear SRM Friends,
      This is a challenging task as an ABAPer to confront to..
      We are in the midst of a requirement where we have to add a custom field in the PO Header. But the requirement is to add the field in Documents Tab in PO Header Data as found in the following path of SRM Webpage  :
    Operational Purchaser > Purchase Orders > Process Purchase Order > Select a PO > Header Data > Documents.
      As guided by "Note 672960 - User-defined fields 2" , on executing all the steps of the note the field is getting added, but in the Basic Data Tab of the PO. But this doesnt meet the client requirement.
      Anybody having some solution to this, shall be greatly awarded.
    Thanks in advance,
    Vikas.

    Hi Vikas,
    You can define a Text ID in Header data with F4 help. But the list of values will be fixed, but configurable. This will exactly solve your problem. This will be quite simple and straight forward solution with no custom developments.
    Please Navigate to
    SAP Implementation Guide -> Supplier Relationship Management -> SRM Server
    -> Cross-Application Basic Settings -> Text Schema
    1. Define Text Types
    Select BBP_PD and double click text id. Add a new text id here.
    2. Define Text Schema
    Select PO and add the newly created text id and set required parameters.
    3. Define Fixed Values for Texts
    Select your PO transaction type and maintain the required values for F4 help / drop down.
    Hope this would solve your problem.
    Regards
    Kathirvel

  • Add new fields in the header of  RFITEMAR

    hi,
      i want to add new fields in the header of RFITEMAR report ,so first i copy i to zRFITEMAR ,then i want to add
                           " Total Quantity "   in the header after City field .
    can any one help me????????
    please ,, i waiting your answers..
    thank you......

    hi ,
       thanks for your response , but first i try to copy the function then it give an error as it is reserved for sap , so i change it's name and copy it and change function group to z also then it  relese an error for function pool , any way.
    where can i make change in that function .
    and how can i copy it . please tell me every think in more detials.
    waiting
    thanks.

  • ME21N Custom Field in Document Header.

    Hi Guys,
    Could you guys please help me with the following problem.
    I have a custom field in a custom tab in the header of ME21N. But When I change that field manually the transaction does not update the pricing. But if I change any standard field, the transacction update the pricing.
    Do you have any Idea why and how to solve this ?
    Thank you very much.

    Hi , Thanks for your answer Raymond.   But now I have the answer. Let's pretend that I want to insert a new field in EKKO . the field is ZZPUERTO and i want the transaction recalculate the price if i change that field.
    1-. the first thing that you need is to create a copy of this function group MEPOBADIEX. There you have to create your new screen. Comment all the code in all function modules.  Use function module ZMEPOBADIEX_PUSH. Insert there your code. for example:
      zmepo_badi_struct = im_dynp_data.
    2-. Use ME_GUI_PO_CUST and populate method suscribe with the data from the screen that you just create in the first step. in the following way :
    Method: Suscribe
    CHECK im_application = 'PO'.
       CHECK im_element     = 'HEADER'.
    * each line in re_subscribers generates a subscreen.
    *    We add one subscreen in this example
       CLEAR re_subscribers[].
    * the name is a unique identifier for the subscreen and
    *  defined in this class definition
       ls_subscriber-name = subscreen1.
    * the dynpro number to use
       ls_subscriber-dynpro = '9000'.
    * the program where the dynpro can be found
       ls_subscriber-program = 'SAPLZMEPOBADIEX'.
    * each subscreen needs his own DDIC-Structure
       ls_subscriber-struct_name = 'ZMEPO_BADI_STRUCT'.
    * a label can be defined
       ls_subscriber-label = text-001.
    * the position within the tabstrib can be defined
       ls_subscriber-position = 13.
    * the height of the screen can be defined here.
    *  Currently we suport two screen sizes:
    * value <= 7 a sevel line subscreen
    * value > 7  a 16 line subscreen
       ls_subscriber-height = 7.
       APPEND ls_subscriber TO re_subscribers.
    3-. populate the following code in method MAP_DYNPRO_FIELDS
    FIELD-SYMBOLS: <mapping> LIKE LINE OF ch_mapping.
       CONSTANTS: mmmfd_cust_01 TYPE mmpur_metafield VALUE 90000000.
       LOOP AT ch_mapping ASSIGNING <mapping>.
         CASE <mapping>-fieldname.
           WHEN 'ZZPUERTO'.
             <mapping>-metafield = mmmfd_cust_01.
         ENDCASE.
    4-. The followin Code for the method TRANSPORT FROM MODEL
    transport_from_model
    DATA: l_header       TYPE REF TO if_purchase_order_mm,
             ls_mepoheader  TYPE mepoheader,
             ls_customer    TYPE zmepo_badi_struct.
    * system asks to transport data from the business
    *  logic into the view.
       CASE im_name.
         WHEN subscreen1.
    * is it an item? im_model can be header or item.
           mmpur_dynamic_cast l_header im_model.
           CHECK NOT l_header IS INITIAL.
    * transport standard fields
           ls_mepoheader = l_header->get_data( ).
    *      ls_customer-zzpuerto = ls_mepoheader-zzpuerto.
    * store info for later use
    *      MOVE-CORRESPONDING ls_mepoheader TO dynp_data_pbo.
           MOVE ls_mepoheader-zzpuerto TO dynp_data_pbo-zzpuerto.
         WHEN OTHERS.
       ENDCASE.
    5-. Method TRANSPORT_TO_DYNP
    CASE im_name.
         WHEN subscreen1.
           CALL FUNCTION 'ZMEPOBADIEX_PUSH'
             EXPORTING
               im_dynp_data = dynp_data_pbo.
         WHEN OTHERS.
       ENDCASE.
    6-. Method : TRANSPORT_FROM_DYNP
    CASE im_name.
         WHEN subscreen1.
           CALL FUNCTION 'ZMEPOBADIEX_POP'
             IMPORTING
               ex_dynp_data = dynp_data_pai.
           IF dynp_data_pai NE dynp_data_pbo.
             re_changed = mmpur_yes.
           ENDIF.
         WHEN OTHERS.
       ENDCASE.
    7-.  METHOD TRANSPORT_TO_MODEL
    DATA: l_header       TYPE REF TO if_purchase_order_mm,
             ls_mepoheader  TYPE mepoheader.
    * data have to be transported to business logic
       CASE im_name.
         WHEN subscreen1.
    * is it an item? im_model can be header or item.
           mmpur_dynamic_cast l_header im_model.
           CHECK NOT l_header IS INITIAL.
           ls_mepoheader = l_header->get_data( ).
    * customer fields changed?
           IF dynp_data_pbo-zzpuerto NE dynp_data_pai-zzpuerto.
    * update customerfields
             ls_mepoheader-zzpuerto = dynp_data_pai-zzpuerto.
             CALL METHOD l_header->set_data( ls_mepoheader ).
           ENDIF.
         WHEN OTHERS.
       ENDCASE.
    8-. Now we go to BADI ME_PROCESS_PO_CUST and we insert the next code in method FIELDSELECTION_HEADER. This is to show the screen in transactions. 
    DATA: l_persistent TYPE mmpur_bool.
       FIELD-SYMBOLS: <fs> LIKE LINE OF ch_fieldselection.
       READ TABLE ch_fieldselection ASSIGNING <fs>
         WITH TABLE KEY metafield = mmmfd_cust_01.
       IF sy-subrc IS INITIAL.
         CASE sy-tcode.
           WHEN 'ME21N' OR 'ME22N' OR 'ME29N'.
             <fs>-fieldstatus = '.'. " Modify
           WHEN OTHERS.
             <fs>-fieldstatus = '*'. " Display
         ENDCASE.
       ENDIF.
    9-. Finally we go to Method PROCESS_HEADER and there we put the logic that we want for our new screen. For example I put the following code because if the user don't populate the new field I want to use some querys to populate it .
    DATA: ls_mepoheader TYPE mepoheader,
             lv_adrnr      TYPE adrnr,
             lv_adrc       TYPE ad_addrnum,
             lv_transpzone TYPE lzone.
       ls_mepoheader = im_header->get_data( ).
       IF im_header->is_persistent( ) EQ mmpur_no.
         IF ls_mepoheader-zzpuerto IS INITIAL.
           mmpur_metafield mmmfd_cust_01.
           SELECT SINGLE adrnr
           INTO lv_adrnr
           FROM lfa1
           WHERE lifnr = ls_mepoheader-lifnr.
           IF sy-subrc EQ 0.
             lv_adrc = lv_adrnr.
             SELECT SINGLE transpzone
             INTO lv_transpzone
             FROM adrc
             WHERE addrnumber = lv_adrc.
             IF sy-subrc EQ 0.
               ls_mepoheader-zzpuerto = lv_transpzone.
               CALL METHOD im_header->set_data( ls_mepoheader ).
               CLEAR ls_mepoheader.
             ENDIF.
           ENDIF.
         ENDIF.
       ENDIF.
    10. Any questions please let me know. I know it is difficult but it works.
    Thanks .

  • How to create a new field for Q3 - QM notification in Header and item level

    Dear All,
    l
               Sub: How to create a new field for Q3 - QM notification in Header and item level
    Ref. the link --> Quality Notification
    We want to create a new field in header level and item level.
    As per the thread the solution is given below.
    In the IMG Config: Quality Management -> Quality Notification -> Notification Types -> Define screen areas for notification types Then Choose 'Define screen areas' Then Click on 'New entries' button Now, select the relevant Notification Type and click in 'Enter'. Select the 'Iten Cases' register and remember to setup the Tabstrip Header, Icon, etc. Set the 'Tabstrip active' flag. Then Save.
    Quality Notification -> Notification Types -> Define screen areas for notification types
    WE ARE UNABLE TO FIND IN CUSTOMIZATION PATH --> DEFINE SCREEN AREAS FOR NOTIFICATION TYPES.
    Please help.
    Question No. 2 :
    THE REQUIREMENT IS GIVEN BELOW.
    We want to hide the field in Q3 - QM Notification
    In header --> Reference tab --> Item (sub heading) --> "DEFECT LOCATION" FIELD TO BE ELIMINATED (HIDE)
    Ref the link --> Quality notification
    The solutiion is given below.
    Hi Sami,
    We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
    Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
    Hope this will suffice your requirement.
    Kindly ask me if you need any other details.
    Thanks & Regards,
    Srinivas.D
    Hi Sami,
    We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
    Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
    Hope this will suffice your requirement.
    Kindly ask me if you need any other details.
    Thanks & Regards,
    Srinivas.D
    By double clicking the "DEFECTIVE QUANTITY (EXTERNAL), WE COULD NOT GET --> field TXTCDOT .
    Plese do the needful.
    We are using ECC6.0 Ehp3 and Ehp4.
    With Best Regards,
    Raghu Sharma

    Dear Pushpa,
    Transaction Code :SHD0 is working fine.
    Please accept my sincere thanks for your sharing your Knowledge.
    I am able to fulfill my
    Regarding the enhancement, I have not tried.
    Once I will complete, I will award the fulll marks to you.
    With Best Regards,
    Raghu Sharma

  • Error message when I try to copy new files (images, documents) to mac from flash drive/SD card

    I am recieving an error message when I try to copy new files (images, documents) to mac from flash drive/SD card. The message is saying "operation cannot be completed because an item already exists with that name." They are brand new therefore not the same name? I cannot even put them in a brand new folder...  How can I fix this?
    Please help me!

    You don't need to recover the system.
    Launch the Terminal application in any of the following ways:
    ☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
    ☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
    ☞ If you’re running Mac OS X 10.7 or later, open LaunchPad. Click Utilities, then Terminal in the page that opens.
    Drag or copy — do not type — the following line into the Terminal window, then press the space bar:
    dot_clean -m
    Switch to the Finder and drag the icon of the flash drive into the Terminal window. Some text will appear after what you entered. Press return.
    The command may take a noticeable amount of time to run. Wait for a new line ending in a dollar sign (“$”) to appear. Then quit Terminal and try the copy again.

  • How to include field in document header

    Dear All,
    Any one please give me some input on how to include a field in document header of f-02 .
    Thanks,
    Srini.

    Hi,
    You will have to modify the screen via SE51 (program SAPMF05A, screen 100). Ask to your ABAP team to help you, though such a modification should be carefully considered.
    By the way, is it a user-defined field or field that should be there and is just missing? If the last is true, it could be a bug and solved by relevant OSS correction.
    Regards,
    Eli

  • I've created a fillable PDF document in XI Pro. I need to change the body of the document and create a new fillable PDF document. When I do that it won't let me create a new PDF. It keeps saying "no new  fields recognized. What can I do to redo my documen

    I've created a fillable PDF document in XI Pro. I need to change the body of the document and create a new fillable PDF document. When I do that it won't let me create a new PDF. It keeps saying "no new  fields recognized. What can I do to redo my document with the changes in the text, but no changes in the fillable fields?

    You start with a source / authoring file for the "static" content (e.g., Name, Last:). Say this is an MS Word file.
    You master the "static" content..
    You keep this authoring file and have a backup of this file.
    You output a PDF and use Acrobat to build and fine tune the "form" (form = the form fields, not the "static" content).
    The authoring file  and output PDF (with form fields) gives you "rev 00".
    Now, you must change something in the "static" content.
    Open the authoring file and save as to a new version (e.g., "wordfile_v00"  becomes "wordfile_v01).
    Output this to "pdffile_v01".
    Use Acrobat to open the PDF form file "pdffile_v00". Save As to a new file name ("pdffile_v00update").
    Using Acrobat XI Pro the click-path Tools - Pages - Replace lets you replace a page or pages of "pdffile_v00update" with a page or pages from "pdffile_v01".
    This replaces the "static" PDF page content and does not affect the form fields on the page.
    (you may have to adjust position of form fields)
    Save "pdffile_v00update" to "pdffile_v01" to reflect the revised status of the PDF form file.
    Be well...

Maybe you are looking for